
年季 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 1,429,396 | 1,284,286 | 1,255,469 | 1,364,682 | 1,224,668 | 1,217,932 | 1,163,038 | 1,146,379 | 1,045,051 | 1,050,721 |
營業成本 | - | - | - | - | - | - | - | - | - | - |
營業毛利 | 1,429,396 | 1,284,286 | 1,255,469 | 1,364,682 | 1,224,668 | 1,217,932 | 1,163,038 | 1,146,379 | 1,045,051 | 1,050,721 |
營業費用 | 1,278,263 | 1,196,997 | 1,482,885 | 1,228,707 | 1,137,935 | - | 1,051,885 | 1,053,175 | 1,102,941 | 971,496 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 1,135,034 | 1,062,138 | 1,180,085 | 1,086,588 | 1,002,723 | 988,084 | 939,079 | 938,121 | 925,630 | 861,512 |
非經常性項目費用 | 143,229 | 134,859 | 302,800 | 142,119 | 135,212 | 115,903 | 112,806 | 115,054 | 177,311 | 109,984 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 286,046 | 213,820 | 63,364 | 266,201 | 216,658 | 226,894 | 218,691 | 205,995 | 109,429 | 181,385 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 205,169 | 206,800 | 213,557 | 228,190 | 251,192 | 247,329 | 254,655 | 243,712 | 220,536 | 191,090 |
稅前純益 | 286,046 | 213,820 | 63,364 | 266,201 | 216,658 | 226,894 | 218,691 | 205,995 | 109,429 | 181,385 |
所得稅 | 74,675 | 58,765 | 10,372 | 22,196 | 58,153 | 61,600 | 55,116 | 43,511 | 41,268 | 47,033 |
稅後純益 | 211,371 | 155,055 | 52,992 | 244,005 | 158,505 | 165,294 | 163,575 | 162,484 | 68,161 | 134,352 |
基本每股稅後盈餘(元) | 1.96 | 1.41 | 0.42 | 2.26 | 1.43 | 1.50 | 1.48 | 1.47 | 0.55 | 1.16 |
稀釋每股稅後盈餘(元) | 1.84 | 1.34 | 0.39 | 2.09 | 1.34 | 1.42 | 1.40 | 1.37 | 0.53 | 1.10 |
基本平均股數(千股) | 103119.00 | 103349.00 | 104764.00 | 103856.00 | 103966.00 | 104150.00 | 104275.00 | 103934.00 | 106068.00 | 107944.00 |
稀釋平均股數(千股) | 110058.00 | 108847.00 | 110635.00 | 112089.00 | 110994.00 | 110285.00 | 109985.00 | 111330.00 | 113195.00 | 113864.00 |
還原基本每股稅後盈餘(元) | 1.96 | 1.41 | 0.42 | 2.26 | 1.43 | 1.50 | 1.48 | 1.47 | 0.55 | 1.16 |
還原稀釋每股稅後盈餘(元) | 1.84 | 1.34 | 0.39 | 2.09 | 1.34 | 1.42 | 1.40 | 1.37 | 0.53 | 1.10 |
還原基本平均股數(千股) | 103,119 | 103,349 | 104,764 | 103,856 | 103,966 | 104,150 | 104,275 | 103,934 | 106,068 | 107,944 |
還原稀釋平均股數(千股) | 110,058 | 108,847 | 110,635 | 112,089 | 110,994 | 110,285 | 109,985 | 111,330 | 113,195 | 113,864 |
EBITDA(千元) | 551,596 | 478,488 | 334,849 | 555,829 | 529,697 | 539,026 | 534,138 | 517,124 | 386,155 | 429,502 |
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